| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1742006WL028728 | MP-42-006-030-002/123 | 3 | कमल | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 7662 | 1742006000NRG24050920230230922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1742006_060923APB_FTO_252847 | 230922 |
| 1742006WL0032387 | MP-42-006-030-002/123 | 3 | कमल | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 7662 | 1742006000NRG24200920230263323 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 263323 |